Supplies invoice 1496113 and 1 more item

The State of Nebraska, Department of Administrative Services, awarded a purchase order to Walkers Inc., doing business as Walkers Uniform Rental, located in Lincoln, Nebraska, on September 29, 2026. The contract, designated as Order Management (OM) type, was issued to provide supplies to the AS Materiel Print Shop, also located in Lincoln, Nebraska, which served as both the billing and delivery destination. The total contract value is $103.10, comprised of supplies valued at $88.15 and freight charges of $14.95, with a delivery date of September 29, 2026.

The goods are to be delivered on a Free on Board (FOB) Destination basis. Standard procurement conditions apply, including requirements that the vendor provide packing lists with shipments, submit invoices for payment authorization, furnish Federal Taxpayer Identification Numbers on all documentation, and ensure all materials comply with specified requirements. Defective items are subject to inspection and potential return at vendor expense. The Department of Administrative Services reserves the right to cancel the order should delivery or service prove unsatisfactory.